/* rqaval1.i - Requisition Approver Key Validation - Procedure Call         */
/* Copyright 1986-2002 QAD Inc., Carpinteria, CA, USA.                      */
/* All rights reserved worldwide.  This is an unpublished work.             */
/* $Revision: 1.2.1.2 $                                                             */
/*V8:ConvertMode=NoConvert                                                  */
/* REVISION 8.5       LAST MODIFIED: 04/15/97  BY: *J1Q2* Patrick Rowan     */
/* REVISION 8.6       LAST MODIFIED: 05/20/98  BY: *K1Q4* Alfred Tan        */
/* REVISION 9.1       LAST MODIFIED: 08/12/00  BY: *N0KP* myb               */
/* Old ECO marker removed, but no ECO header exists *F0PN*                  */
/* $Revision: 1.2.1.2 $       BY: Manisha Sawant       DATE: 10/21/01  ECO: *N14P*  */
/******************************************************************************/
/* All patch markers and commented out code have been removed from the source */
/* code below. For all future modifications to this file, any code which is   */
/* no longer required should be deleted and no in-line patch markers should   */
/* be added.  The ECO marker should only be included in the Revision History. */
/******************************************************************************/

/*!
----------------------------------------------------------------------------
DESCRIPTION: Call to internal procedure to validate key fields.
Supports the multi-line Purchase Requisition Module of MFG/PRO.

============================================================================
!*/

{gprun.i ""rqaval1.p""
   "(input var_apr,
     input var_apr_type,
     input var_entity,
     input var_category,
     input var_job,
     input var_site,
     input var_prod_line,
     output valid_apr,
     output valid_entity,
     output valid_category,
     output valid_job,
     output valid_site,
     output valid_prod_line)"}.
